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Currently, if we attempt to undo a purchase receipt that has a posting date in a month that is closed, we are unable to accomplish the task. This leads to us needing to create convoluted transactions to fix an issue.
It would be helpful if there was a prompt to select the posting date for the undo transaction, the original posting date of the receipt or the current date. This would allow for much greater flexibility.
STATUS DETAILS
Needs Votes
Comments
This is asked so often that I can't really understand why this hasn't been fixed already... and why is doesn't have more upvotes.
Category: Purchasing
Business Central Team (administrator)
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team